Job Description

About the Opportunity Job Type: Permanent Application Deadline: 21 August 2023 Title: Process Lead - Canada Business Finance Department: Finance Location: Gurgaon Level : 4 We\'re proud to have been helping our clients build better financial futures for over 50 years. How have we achieved this By working together - and supporting each other - all over the world. So, join our team and feel like you\'re part of something bigger. Department Description The Finance team is responsible for management reporting, analysis, business planning and special projects for various business units within Fidelity Canada. The team\'s main focus is to support these business groups in achieving their objectives by identifying issues, recommending solutions, providing financial transparency and value-added financial assessments. This is achieved by establishing strong ties with these client groups while meeting the needs and interests of all stakeholders. Purpose of the Role The successful individual is an articulate and analytical financial professional who will utilize their technical and relationship building skills to provide support to the Client Services and Fund Oversight groups within Fidelity Canada, while managing the needs and interests of many stakeholders including senior management. As an integral member of the Finance team, you will be responsible for financial management reporting, financial analysis, performance measurement and business planning. Key Responsibilities Financial Analysis and Business Unit Support: Develop, manage and regularly present a framework to address the needs of the business and anticipate future business unit requirements, including management reports. Proactive support of the P&L and headcount reporting Provide financial analysis for emerging business opportunities, trends and financial results. Business Planning, Budgeting/Forecasting and Financial Reporting: Facilitate the annual business planning/budgeting and quarterly forecasting process while providing overall financial stewardship, expense management and support for other ad hoc projects. Develop appropriate key performance indicators / success measures and develop post implementation assessments against the relevant measures. Proactive support of quarterly business reviews. Focus on Process: Manages a process to high quality and efficiency standards and determines the necessary inputs and outputs to meet customer needs. Takes ownership for ensuring all work and/or processes are documented. Experience and Qualifications Required Technical . Qualified CA/MBA with up to 4 to 5 years of post-qualification experience . Strong financial analysis skills including, knowledge of accounting principles and industry standard packages . Shows high attention to detail, particularly when reviewing the works of others, and an appetite to dive into issues in depth as needed . Proficient in knowledge of the Microsoft Office software packages including Microsoft Excel and Power Point . Knowledge of Essbase, HFM, OBIEE, Tableau, Anaplan and JDE would be an advantage. Business Facing . Responding to the expectations of senior stakeholders . Able to produce high quality, professional looking reports for senior stakeholders . Attention to detail . Strong written and verbal communication skills . Ability to challenge conventional ideas/ status quo. Teamwork & Motivational . Ability to work as a team and contribute towards team goals, but equally be responsible for certain deliverables which need to be prepared independently and deliver results . Ability to ensure completion of multiple tasks against tight deadlines, prioritising and organising effectively . Resilient, energetic and enthusiastic . Able to cope with sustained pressure . Flexible and adaptable, responds rapidly to change. Feel rewarded For starters, we\'ll offer you a comprehensive benefits package. We\'ll value your wellbeing and support your development. And we\'ll be as flexible as we can about where and when you work - finding a balance that works for all of us. It\'s all part of our commitment to making you feel motivated by the work you do and happy to be part of our team. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com. For more about our work, our approach to dynamic working and how you could build your future here, visit careers.fidelityinternational.com.

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